Intangible Assets
735 GBP2024-03-31
1,782 GBP2023-03-31
Property, Plant & Equipment
185,440 GBP2024-03-31
132,600 GBP2023-03-31
Fixed Assets
186,175 GBP2024-03-31
134,382 GBP2023-03-31
Debtors
360,565 GBP2024-03-31
268,377 GBP2023-03-31
Cash at bank and in hand
122,820 GBP2024-03-31
207,653 GBP2023-03-31
Current Assets
483,385 GBP2024-03-31
476,030 GBP2023-03-31
Net Current Assets/Liabilities
261,147 GBP2024-03-31
248,924 GBP2023-03-31
Total Assets Less Current Liabilities
447,322 GBP2024-03-31
383,306 GBP2023-03-31
Net Assets/Liabilities
388,801 GBP2024-03-31
383,306 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
388,701 GBP2024-03-31
383,206 GBP2023-03-31
Equity
388,801 GBP2024-03-31
383,306 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
17,550 GBP2024-03-31
17,550 GBP2023-03-31
Intangible Assets - Gross Cost
17,550 GBP2024-03-31
17,550 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,815 GBP2024-03-31
15,768 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,047 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
735 GBP2024-03-31
1,782 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,607 GBP2024-03-31
70,312 GBP2023-03-31
Computers
288,707 GBP2024-03-31
246,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
448,226 GBP2024-03-31
330,909 GBP2023-03-31
Motor cars
69,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,133 GBP2024-03-31
42,304 GBP2023-03-31
Computers
201,225 GBP2024-03-31
153,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,786 GBP2024-03-31
198,310 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,829 GBP2023-04-01 ~ 2024-03-31
Computers
48,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,607 GBP2024-03-31
Property, Plant & Equipment
Motor cars
66,923 GBP2024-03-31
Furniture and fittings
22,474 GBP2024-03-31
28,008 GBP2023-03-31
Computers
87,482 GBP2024-03-31
93,154 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
8,561 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
11,437 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
250,076 GBP2024-03-31
213,885 GBP2023-03-31
Debtors
Amounts falling due within one year
355,972 GBP2024-03-31
267,765 GBP2023-03-31
Amounts falling due after one year
4,593 GBP2024-03-31
612 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,682 GBP2024-03-31
16,947 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-04-01 ~ 2024-03-31